ODVJETNIČKO DRUŠTVO ŽUPIĆ & PARTNERI D.O.O.
OIB 42524586447 · A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA · sve učitane godine
Svi primatelji · Presjeci isplata · Samo 2026. · CSV isplata
Isplate su proračunske pozicije s portala Transparentnost, a ne računi ni ugovori. IBAN nije prikazan. Fizičke osobe (GDPR) nisu u popisu.
Isplaćeno, sve učitane godine501.136 €
Stavke379
Isplatne stavke
| Datum | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|
| 20. 9. 2024. | PREDUJAM FINA-I; OVRV-90/2021, KL:701-01/20-030/712 | A011120A112004 | 3295 | 9 € | 359-01-02-2024 |
| 20. 9. 2024. | PREDUJAM FINA-I; OVRV-93/2021, KL:701-01/20-030/678 | A011120A112004 | 3295 | 9 € | 350-01-02-2024 |
| 20. 9. 2024. | PREDUJAM FINA-I; OVRV-59/2021, KL:701-01/20-030/483 | A011120A112004 | 3295 | 9 € | 348-01-02-2024 |
| 20. 9. 2024. | PREDUJAM FINA-I; OVRV-118/2021, KL:701-01/20-030/134 | A011120A112004 | 3295 | 9 € | 349-01-02-2024 |
| 19. 9. 2024. | PREDUJAM FINA-I; OVRV-564/2022; KL:701-01/21-031/19 | A011120A112004 | 3295 | 133 € | 336-01-02-2024 |
| 18. 9. 2024. | PREDUJAM FINA-I; OVRV-93/2021; KL:701-01/20-030/282 | A011120A112004 | 3295 | 53 € | 343-01-02-2024 |
| 18. 9. 2024. | PREDUJAM FINA-I; OVRV-99/2021; KL:701-01/20-030/716 | A011120A112004 | 3295 | 20 € | 345-01-02-2024 |
| 18. 9. 2024. | PREDUJAM FINA-I; OVRV-73/2021; KL:701-01/20-030/270 | A011120A112004 | 3295 | 20 € | 342-01-02-2024 |
| 18. 9. 2024. | PREDUJAM FINA-I; OVRV-73/2021; KL:701-01/20-030/704 | A011120A112004 | 3295 | 20 € | 341-01-02-2024 |
| 18. 9. 2024. | PREDUJAM FINA-I; OVRV-88/2021; KL:701-01/20-030/239 | A011120A112004 | 3295 | 9 € | 344-01-02-2024 |
| 13. 9. 2024. | PREDUJAM FINA-I; OVRV-166/2021; KL: 701-01/20-030/42 | A011120A112004 | 3295 | 133 € | 329-01-02-2024 |
| 13. 9. 2024. | PREDUJAM FINA-I; OVRV-110/2021; KL: 701-01/20-030/647 | A011120A112004 | 3295 | 20 € | 328-01-02-2024 |
| 13. 9. 2024. | PREDUJAM FINA-I; OVRV-95/2021; KL: 701-01/20-030/385 | A011120A112004 | 3295 | 20 € | 325-01-02-2024 |
| 13. 9. 2024. | PREDUJAM FINA-I; OVRV-112/2021; KL: 701-01/20-030/245 | A011120A112004 | 3295 | 20 € | 331-01-02-2024 |
| 13. 9. 2024. | PREDUJAM FINA-I; OVRV-145/2021; KL: 701-01/20-030/67 | A011120A112004 | 3295 | 20 € | 324-01-02-2024 |
| 13. 9. 2024. | PREDUJAM FINA-I; OVRV-74/2021; KL: 701-01/20-030/218 | A011120A112004 | 3295 | 9 € | 330-01-02-2024 |
| 13. 9. 2024. | PREDUJAM FINA-I; OVRV-98/2021; KL: 701-01/20-030/617 | A011120A112004 | 3295 | 9 € | 327-01-02-2024 |
| 13. 9. 2024. | PREDUJAM FINA-I; OVRV-101/2021; KL:701-01/20-030/699 | A011120A112004 | 3295 | 9 € | 333-01-02-2024 |
| 13. 9. 2024. | PREDUJAM FINA-I; OVRV-92/2021; KL: 701-01/20-030/211 | A011120A112004 | 3295 | 9 € | 326-01-02-2024 |
| 13. 9. 2024. | PREDUJAM FINA-I; OVRV-167/2021; KL: 701-01/21-030/16 | A011120A112004 | 3295 | 9 € | 338-01-02-2024 |
| 13. 9. 2024. | PREDUJAM FINA-I; OVRV-76/2021; KL: 701-01/20-030/318 | A011120A112004 | 3295 | 9 € | 337-01-02-2024 |
| 13. 9. 2024. | PREDUJAM FINA-I; OVRV-82/2021; KL: 701-01/20-030/202 | A011120A112004 | 3295 | 9 € | 332-01-02-2024 |
| 13. 9. 2024. | PREDUJAM FINA-I; OVRV-104/2021; KL: 701-01/20-030/508 | A011120A112004 | 3295 | 9 € | 335-01-02-2024 |
| 13. 9. 2024. | PREDUJAM FINA-I; OVRV-101/2021; KL: 701-01/20-030/448 | A011120A112004 | 3295 | 9 € | 340-01-02-2024 |
| 13. 9. 2024. | PREDUJAM FINA-I; OVRV-104/2021; KL: 701-01/20-030/513 | A011120A112004 | 3295 | 9 € | 334-01-02-2024 |
| 13. 9. 2024. | PREDUJAM FINA-I; OVRV-80/2021; KL: 701-01/20-030/637 | A011120A112004 | 3295 | 9 € | 339-01-02-2024 |
| 12. 9. 2024. | PREDUJAM FINA-I; OVRV-324/2022; KL: 701-01/20-030/117 | A011120A112004 | 3295 | 133 € | 309-01-02-2024 |
| 12. 9. 2024. | PREDUJAM FINA-I; OVRV-110/2021; KL:701-01/20-030/236 | A011120A112004 | 3295 | 20 € | 316-01-02-2024 |
| 12. 9. 2024. | PREDUJAM FINA-I; OVRV-110/2021; KL:701-01/20-030/238 | A011120A112004 | 3295 | 20 € | 317-01-02-2024 |
| 12. 9. 2024. | PREDUJAM FINA-I; OVRV-165/2021; KL:701-01/21-030/7 | A011120A112004 | 3295 | 20 € | 320-01-02-2024 |
| 12. 9. 2024. | PREDUJAM FINA-I; OVRV-80/021; KL:701-01/20-030/626 | A011120A112004 | 3295 | 9 € | 310-01-02-2024 |
| 12. 9. 2024. | PREDUJAM FINA-I; OVRV-98/2021; KL:701-01/20-030/430 | A011120A112004 | 3295 | 9 € | 318-01-02-2024 |
| 12. 9. 2024. | PREDUJAM FINA-I; OVRV-98/2021; KL:701-01/20-030/734 | A011120A112004 | 3295 | 9 € | 319-01-02-2024 |
| 12. 9. 2024. | PREDUJAM FINA-I; OVRV-101/2021; KL:701-01/21-030/14 | A011120A112004 | 3295 | 7 € | 321-2-2024 |
| 9. 9. 2024. | SASTAV PRIJEDLOGA ZA OVRHU OVRV-1629/2021 | A011120A112004 | 3237 | 124 € | 222-01-02-2024 |
| 9. 9. 2024. | SASTAV PRIJEDLOGA ZA OVRHU OVRV-112/2021 | A011120A112004 | 3237 | 41 € | 221-01-02-2024 |
| 6. 9. 2024. | PREDUJAM FINA-I; OVRV-148/2021; KL:701-01/20-030/122 | A011120A112004 | 3295 | 133 € | 307-01-02-2024 |
| 6. 9. 2024. | PREDUJAM FINA-I; OVRV-77/2021, KL:701-01/20-030/710 | A011120A112004 | 3295 | 20 € | 301-01-02-2024 |
| 6. 9. 2024. | PREDUJAM FINA-I; OVRV-1556/2022, KL:701-01/20-030/383 | A011120A112004 | 3295 | 20 € | 305-01-02-2024 |
| 6. 9. 2024. | PREDUJAM FINA-I; OVRV-46/2021, KL:701-01/20-030/586 | A011120A112004 | 3295 | 20 € | 303-01-02-2024 |
| 6. 9. 2024. | PREDUJAM FINA-I; OVRV-62/2021, KL:701-01/20-030/203 | A011120A112004 | 3295 | 20 € | 306-01-02-2024 |
| 6. 9. 2024. | PREDUJAM FINA-I; OVRV-90/2021., KL:701-01/20-030/176 | A011120A112004 | 3295 | 9 € | 302-01-02-2024 |
| 6. 9. 2024. | PREDUJAM FINA-I; OVRV-74/2021., KL:701-01/20-030/556 | A011120A112004 | 3295 | 9 € | 304-01-02-2024 |
| 5. 9. 2024. | PREDUJAM FINI ZA IZRAVNU NAPLATU,OVRV-79/2021 | A011120A112004 | 3295 | 20 € | 295-01-02-2024 |
| 5. 9. 2024. | PREDUJAM FINA-I; OVRV-83/2021.; KL:701-01/20-030/575 | A011120A112004 | 3295 | 9 € | 298-01-02-2024 |
| 5. 9. 2024. | PREDUJAM FINA-I; OVRV-77/2021.; KL:701-01/20-030/350 | A011120A112004 | 3295 | 9 € | 296-01-02-2024 |
| 5. 9. 2024. | PREDUJAM FINI ZA IZRAVNU NAPLATU,OVRV-90/2021 | A011120A112004 | 3295 | 9 € | 294-01-02-2024 |
| 5. 9. 2024. | PREDUJAM FINA-I; OVRV-120/2021., KL: 701-01/20-030/61 | A011120A112004 | 3295 | 9 € | 297-01-02-2024 |
| 30. 8. 2024. | PREDUJAM FINA OVRV-89/2021,701-01/20-030/478 | A011120A112004 | 3295 | 53 € | 278-01-02-2024 |
| 30. 8. 2024. | PREDUJAM FINA OVRV-83/2021, 701-01/20-030/471 | A011120A112004 | 3295 | 20 € | 269-01-02-2024 |